|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-026-005/95
()
|
3311004000NRG24281120230545294
|
28/11/2023
|
Jugdhar
|
3311004WL060241
|
Jugdhar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050887
|
|
JUGADER SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/97
()
|
3311004000NRG24281120230545295
|
28/11/2023
|
Sulmati
|
3311004WL060241
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050886
|
|
SULMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-005/72
()
|
3311004000NRG24281120230545293
|
28/11/2023
|
Ramesh
|
3311004WL060241
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050885
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|